Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 836,673 | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 33,439 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/51 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 23,999 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:38 PM. |